Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | SUPPORT SERVICES |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09121407692 | Software Maintenance/Support | 12/15/2009 | Paid | $1,644.69 |
| PRM 1100 09120306864 | Software Maintenance/Support | 12/04/2009 | Paid | $5,990.00 |
| PRM 1100 09081340097 | Software Maintenance/Support | 08/14/2009 | Paid | $9,000.00 |
| PRM 1100 09071736823 | Software Maintenance/Support | 07/20/2009 | Paid | $109,480.77 |
| PRM 1100 09051229203 | Software Maintenance/Support | 05/13/2009 | Paid | $7,500.00 |